G-TECH — Interim / Quarterly Report 2014

Nov 12, 2014

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,688,389 | 2,688,389 | 6,364,089 | 179,493 | -468,339 | -288,846 | 233,166 | -69,251 | 163,915 | 0 | 8,927,547 | 125,198 | 9,052,745 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -179,493 | 179,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -288,846 | 0 | 288,846 | 288,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 44,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,640 | 0 | 44,640 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,137,088 | -1,137,088 | 0 | 0 | 0 | 0 | -1,137,088 | -26,408 | -1,163,496 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 19,778 | 0 | 19,778 | 0 | 19,778 | 2,826 | 22,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,137,088 | -1,137,088 | 19,778 | 0 | 19,778 | 0 | -1,117,310 | -23,582 | -1,140,892 |
| 普通股發行－其他 | 0 | 0 | 29,586 | 0 | 0 | 0 | 0 | 13,323 | 13,323 | 0 | 42,909 | 0 | 42,909 |
| 股份基礎給付 | 0 | 0 | 12,985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,985 | 0 | 12,985 |
| 其他 | -500 | -500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -500 | -500 | -201,135 | -179,493 | -668,749 | -848,242 | 19,778 | 13,323 | 33,101 | 0 | -1,016,776 | -23,582 | -1,040,358 |
| 期末餘額 | 2,687,889 | 2,687,889 | 6,162,954 | 0 | -1,137,088 | -1,137,088 | 252,944 | -55,928 | 197,016 | 0 | 7,910,771 | 101,616 | 8,012,387 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,655,255 | 2,655,255 | 6,274,008 | 113,324 | 1,128,890 | 1,242,214 | 43,741 | 43,741 | 0 | 10,215,218 | 136,740 | 10,351,958 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 66,169 | -66,169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -265,526 | -265,526 | 0 | 0 | 0 | -265,526 | 0 | -265,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -714,001 | -714,001 | 0 | 0 | 0 | -714,001 | -18,064 | -732,065 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 113,489 | 113,489 | 0 | 113,489 | 2,644 | 116,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -714,001 | -714,001 | 113,489 | 113,489 | 0 | -600,512 | -15,420 | -615,932 |
| 普通股發行－其他 | 30,000 | 30,000 | 8,274 | 0 | 0 | 0 | 0 | 0 | 0 | 38,274 | 0 | 38,274 |
| 股份基礎給付 | 0 | 0 | 816 | 0 | 0 | 0 | 0 | 0 | 0 | 816 | 0 | 816 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,254 | 9,254 |
| 權益增加（減少）總額 | 30,000 | 30,000 | 9,090 | 66,169 | -1,045,696 | -979,527 | 113,489 | 113,489 | 0 | -826,948 | -6,166 | -833,114 |
| 期末餘額 | 2,685,255 | 2,685,255 | 6,283,098 | 179,493 | 83,194 | 262,687 | 157,230 | 157,230 | 0 | 9,388,270 | 130,574 | 9,518,844 |